Meter Intelligence
Immediate Office of the Secretary of Transportation

Immediate Office of the Secretary of Transportation

← Period: June 2026 →

Total Spending: $6,595,840

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation June 2026

Subagency of Department of Transportation

⏱ GENERATED 7/8/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

34

Contracts

40

Avg Contract

$164,896

Total Spending

$6,595,840

Reporting

Top Vendors

The vendors that received the most money from Immediate Office of the Secretary of Transportation in June 2026, across all contracts awarded that month.

  1. MACROSYS LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($2.1M) 27 ($4.2M)
    All Agencies 1 ($2.1M) 36 ($8.0M)

    $2,067,465

  2. CREARE LLC

    HQ: Hanover, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($1.7M) 4 ($1.9M)
    All Agencies 1 ($1.7M) 127 ($36.9M)

    $1,712,463

  3. KBR WYLE SERVICES, LLC

    HQ: Lexington Park, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Immediate Office of the Secretary of Transportation 5 ($1.2M) 8 ($1.9M)
    All Agencies 5 ($1.2M) 214 ($115.5M)

    $1,175,509

  4. GREY STREET CONSULTING, LLC

    HQ: Fairfax Station, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($433.7K) 2 ($433.7K)
    All Agencies 1 ($433.7K) 13 ($2.4M)

    $433,737

  5. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($365.5K) 1 ($365.5K)
    All Agencies 36 ($248.2M) 852 ($708.4M)

    $365,499

  6. REVOLVE SOLUTIONS LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($271.4K) 1 ($271.4K)
    All Agencies 1 ($271.4K) 3 ($1.1M)

    $271,358

  7. GRANT LEADING TECHNOLOGY LLC

    HQ: Riverdale, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($158.1K) 2 ($247.5K)
    All Agencies 1 ($158.1K) 19 ($2.2M)

    $158,064

  8. TECHNICAL COMMUNITIES, INC.

    HQ: San Mateo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($153.7K) 1 ($153.7K)
    All Agencies 6 ($428.2K) 548 ($62.8M)

    $153,719

  9. RESIDENCE INN BY MARRIOTT, LLC

    HQ: Cambridge, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($132.7K) 3 ($265.9K)
    All Agencies 1 ($132.7K) 3 ($265.9K)

    $132,696

  10. PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($125.3K) 9 ($797.7K)
    All Agencies 59 ($4.3M) 777 ($11.2M)

    $125,330

Top NAICS Codes

The most-awarded NAICS codes from Immediate Office of the Secretary of Transportation in June 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in June 2026.

  1. RECIPIENT

    MACROSYS LLC

    AWARD AMOUNT

    $2,067,465

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    THE CONTRACTOR SHALL FURNISH ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM THE TASK ORDER (TO) TITLED FREIGHT SCENARIO ANALYSIS TOOL (FSAT DEVELOPMENT AND IMPLEMENTATION, AS DE

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Jun 24, 2026

    CONTRACT PERIOD

    6/25/26 → 12/24/27

    KNOWN TRANSACTIONS
    1. ▶ 6/24/26 Base Award $2,067,465
    Total Spending To-Date: $2,067,465
  2. RECIPIENT

    CREARE LLC

    AWARD AMOUNT

    $1,712,463

    Base Award
    PERFORMED IN

    HANOVER, NEW HAMPSHIRE

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; APPLIED RESEARCH | AS12

    DESCRIPTION

    FY26 PHASE II AWARD WITH CREARE LLC UNDER TOPIC AI FOR TRANSPORTATION PLANNING AND DESIGN (AI TPD).

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Jun 8, 2026

    CONTRACT PERIOD

    6/8/26 → 6/7/28

    KNOWN TRANSACTIONS
    1. ▶ 6/8/26 Base Award $1,712,463
    Total Spending To-Date: $1,712,463
  3. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $764,008

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS)/STANDARD TERMINAL AUTOMATION REPLACEMENT SYSTEM (STARS) AND DIGITAL AIRPORT SURVEILLANCE RADAR (DASR) ENGINEERING SUPPORT

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    6/30/26 → 6/29/27

    KNOWN TRANSACTIONS
    1. ▶ 6/17/26 Base Award $764,008
    Total Spending To-Date: $764,008
  4. RECIPIENT

    GREY STREET CONSULTING, LLC

    AWARD AMOUNT

    $433,737

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER 693JK426F65015N UNDER GSA CONTRACT NO. 47QRAA21D001W IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES OF A FULL TIME PROGRAM MANAGER (PM) AND TWO (2) REASONABLE ACCOMMODATIONS SUPPORT ANALYSTS TO PROVIDE THE REASONABLE

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Jun 11, 2026

    CONTRACT PERIOD

    6/10/26 → 6/9/27

    KNOWN TRANSACTIONS
    1. ▶ 6/11/26 Base Award $433,737
    Total Spending To-Date: $433,737
  5. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $365,499

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    PALO ALTO LICENSES AND MAINTENANCE

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Jun 23, 2026

    CONTRACT PERIOD

    6/23/26 → 9/28/27

    KNOWN TRANSACTIONS
    1. ▶ 6/23/26 Base Award $365,499
    Total Spending To-Date: $365,499
  6. RECIPIENT

    REVOLVE SOLUTIONS LLC

    AWARD AMOUNT

    $271,358

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    WORKING WITH THE SURETY INDUSTRY, THE USDOT SMALL BUSINESS DEVELOPMENT OFFICE SEEKS TO PROVIDE A BONDING EDUCATION PROGRAM WITH MULTI-COMPONENTS AND DESIGNED TO ADDRESS THE NEEDS OF THE SMALL BUSINESS COMMUNITY.

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Jun 24, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 6/24/26 Base Award $271,358
    Total Spending To-Date: $271,358
  7. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $200,000

    Base Award
    PERFORMED IN

    LEXINGTON PARK, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) BLANKET PURCHASE AGREEMENT (BPA) / SYSTEM WIDE INFORMATION MANAGEMENT (SWIM) TERMINAL DATA DISTRIBUTION SYSTEM (STDDS) SUPPORT

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Jun 9, 2026

    CONTRACT PERIOD

    6/9/26 → 12/10/26

    KNOWN TRANSACTIONS
    1. ▶ 6/9/26 Base Award $200,000
    Total Spending To-Date: $200,000
  8. RECIPIENT

    GRANT LEADING TECHNOLOGY LLC

    AWARD AMOUNT

    $158,064

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    THE PURCHASE OF THIS PURCHASE ORDER IS THAT CONTRACTOR SHALL PROVIDE A SENIOR TECHNICAL AUTHORITY SUPPORT TO ASSIST WITH HIGH-LEVEL, AUTHORITATIVE DATA AUDITING, PERSONNEL ACTION QUALITY CONTROL, STRUCTURAL CONSOLIDATION MANAGEMENT, AND STRATEGIC WOR

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 6/30/26 Base Award $158,064
    Total Spending To-Date: $158,064
  9. RECIPIENT

    TECHNICAL COMMUNITIES, INC.

    AWARD AMOUNT

    $153,719

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS | 334515

    PSC CODE

    ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | 6625

    DESCRIPTION

    KEYSIGHT THE OFFICE OF PNT & SPECTRUM MANAGEMENT WILL ATTAIN CAPABILITY TO CONDUCT REAL-TIME SPECTRUM ANALYSIS MEASUREMENTS TO IDENTIFY VEHICLE TO EVERYTHING (V2X) SIGNAL ENVIRONMENT PERFORMANCE FOR SAFETY APPLICATIONS WHICH ARE CRUCIAL FOR AD

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    6/22/26 → 12/21/26

    KNOWN TRANSACTIONS
    1. ▶ 6/26/26 Base Award $153,719
    Total Spending To-Date: $153,719
  10. RECIPIENT

    RESIDENCE INN BY MARRIOTT, LLC

    AWARD AMOUNT

    $132,696

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    LODGING IN THE VICINITY OF THE VOLPE CENTER, CAMBRIDGE, MA 02142 FOR DATES IN JULY/AUGUST 2026.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Jun 24, 2026

    CONTRACT PERIOD

    7/9/26 → 8/16/26

    KNOWN TRANSACTIONS
    1. ▶ 6/24/26 Base Award $132,696
    Total Spending To-Date: $132,696

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in June 2026.

  1. RECIPIENT

    A ONE FEDERAL, LLC

    DE-OBLIGATION AMOUNT

    -$73,142

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION TO CREATE A NEW TASK ORDER A ONE FEDERAL CONTRACT NO. 693JK421D500001. BELOW IS THE CLIN STRUCTURE & APPROVED RATE FOR THE 2023 ACQUISITION SUPPORT SERVICES TASK ORDER. CLIN 20001 PROGRAM ANALYST I - $76.03

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Jun 16, 2026

    CONTRACT PERIOD

    12/21/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/16/26 Close Out -$73,142
    Total Spending To-Date: $811,171
  2. RECIPIENT

    F S ENGINEERS, INC

    DE-OBLIGATION AMOUNT

    -$4,932

    Close Out
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    LSP SERVICES ARE TO SUPPORT 1. SURFICIAL SAMPLING, 2. GROUNDWATER SAMPLING IN SUPPORT OF RTN SITE CLOSURE, 3. REVIEW RELEASE ABATEMENT MEASURE (RAM) STATUS REPORTS, 4. RTN CLOSURE DOCUMENTATION FOR SUBMITTAL TO MASSDEP

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    32.0: Land and structures

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    5/9/22 → 11/21/23

    KNOWN TRANSACTIONS
    1. ▶ 6/26/26 Close Out -$4,932
    Total Spending To-Date: $108,607
  3. RECIPIENT

    SUSSEX GREAT NECK LLC

    DE-OBLIGATION AMOUNT

    -$2,100

    Close Out
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | V222

    DESCRIPTION

    LODGING SERVICES FOR UP TO 14 ROOMS, FROM 05/18/21 - 05/21/2023 AND FROM 08/03/2023 - 08/06/2023 FOR UP TO (20) ROOMS.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Jun 22, 2026

    CONTRACT PERIOD

    5/18/23 → 8/6/23

    KNOWN TRANSACTIONS
    1. ▶ 6/22/26 Close Out -$2,100
    Total Spending To-Date: $12,300
  4. RECIPIENT

    PITNEY BOWES INC.

    DE-OBLIGATION AMOUNT

    -$60

    Close Out
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING | 333298

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | W099

    DESCRIPTION

    IGF::OT::IGF LEASE OPTIONS INCLUDE EQUIPMENT, METER RENTAL, MAINTENANCE, INSTALLATION, DELIVERY, STARTUP TRAINING AND RATE CHANGE PROTECTION.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Jun 29, 2026

    CONTRACT PERIOD

    10/1/15 → 9/30/20

    KNOWN TRANSACTIONS
    1. ▶ 6/29/26 Close Out -$60
    Total Spending To-Date: $21,926

Performance Locations

The top locations where contract work for Immediate Office of the Secretary of Transportation in June 2026 is performed.

Top States

  1. District Of Columbia

    17 contracts


    $3,293,665

  2. New Hampshire

    1 contracts


    $1,712,463

  3. Massachusetts

    12 contracts


    $1,574,510

  4. Virginia

    2 contracts


    $396,688

  5. California

    2 contracts


    $205,364

  6. Maryland

    1 contracts


    $200,000

  7. Florida

    1 contracts


    $105,433

  8. Not Listed

    1 contracts


    $40,250

  9. Michigan

    1 contracts


    $31,677

  10. Colorado

    1 contracts


    $14,245

Top Cities

  1. Washington, District Of Columbia

    17 contracts


    $3,293,665

  2. Hanover, NH

    1 contracts


    $1,712,463

  3. Cambridge, MA

    12 contracts


    $1,574,510

  4. Alexandria, VA

    1 contracts


    $271,358

  5. Lexington Park, MD

    1 contracts


    $200,000

  6. Arlington, VA

    1 contracts


    $125,330

  7. San Diego, CA

    1 contracts


    $109,929

  8. Jacksonville, FL

    1 contracts


    $105,433

  9. Clovis, CA

    1 contracts


    $95,435

  10. Not Listed

    1 contracts


    $40,250

Vendor headquarters

The top locations where vendors receiving awards from Immediate Office of the Secretary of Transportation in June 2026 list as their primary business address.

Top States

  1. Virginia

    7 contracts


    $3,056,349

  2. New Hampshire

    1 contracts


    $1,712,463

  3. Maryland

    8 contracts


    $1,355,406

  4. Colorado

    1 contracts


    $365,499

  5. California

    4 contracts


    $310,926

Top Cities

  1. Arlington, VA

    3 contracts


    $2,211,679

  2. Hanover, NH

    1 contracts


    $1,712,463

  3. Lexington Park, MD

    5 contracts


    $1,175,509

  4. Fairfax Station, VA

    1 contracts


    $433,737

  5. Colorado Springs, CO

    1 contracts


    $365,499

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